Civic Intelligence

PTA Pennsylvania Congress Wilson

990EZ • Fiscal year 2018 • EIN 01-0819772

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization Profilewestallegheny.k12.pa.us/wilson/pta
100 Bruno LaneImperial, PA 15126

(724) 695-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,571

Up $3,262 (+12%) from 2017

Net Assets

Up

$30,571

Up $3,262 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$29,163

Up $2,879 (+11%) from 2017

Expenses

Up

$25,901

Up $1,675 (+6.9%) from 2017

Net Income

Up

$3,262

Up $1,204 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $10,210Liabilities 2011: $02011Assets 2012: $9,854Liabilities 2012: $02012Assets 2013: $7,458Liabilities 2013: $02013Assets 2014: $11,157Liabilities 2014: $0Net Assets 2014: $11,1572014Assets 2015: $16,655Liabilities 2015: $0Net Assets 2015: $16,6552015Assets 2016: $25,251Liabilities 2016: $0Net Assets 2016: $25,2512016Assets 2017: $27,309Liabilities 2017: $0Net Assets 2017: $27,3092017Assets 2018: $30,571Liabilities 2018: $0Net Assets 2018: $30,5712018Assets 2019: $18,574Liabilities 2019: $0Net Assets 2019: $18,5742019Assets 2020: $15,221Liabilities 2020: $0Net Assets 2020: $15,2212020Assets 2021: $14,712Liabilities 2021: $0Net Assets 2021: $14,7122021Assets 2022: $26,385Liabilities 2022: $0Net Assets 2022: $26,3852022Assets 2023: $32,221Liabilities 2023: $0Net Assets 2023: $32,2212023Assets 2024: $35,445Liabilities 2024: $0Net Assets 2024: $35,4452024Assets 2025: $52,518Liabilities 2025: $0Net Assets 2025: $52,5182025

Highlighted filing

2018

Assets$30,571
Liabilities$0
Net Assets$30,571
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $18,539Expenses 2011: $20,624Net Income 2011: -$2,0852011Revenue 2012: $23,202Expenses 2012: $23,558Net Income 2012: -$3562012Revenue 2013: $23,792Expenses 2013: $26,188Net Income 2013: -$2,3962013Revenue 2014: $28,559Expenses 2014: $24,860Net Income 2014: $3,6992014Revenue 2015: $22,258Expenses 2015: $16,760Net Income 2015: $5,4982015Revenue 2016: $35,803Expenses 2016: $27,207Net Income 2016: $8,5962016Revenue 2017: $26,284Expenses 2017: $24,226Net Income 2017: $2,0582017Revenue 2018: $29,163Expenses 2018: $25,901Net Income 2018: $3,2622018Revenue 2019: $29,394Expenses 2019: $41,391Net Income 2019: -$11,9972019Revenue 2020: $3,593Expenses 2020: $7,587Net Income 2020: -$3,9942020Revenue 2021: $7,984Expenses 2021: $8,493Net Income 2021: -$5092021Revenue 2022: $17,995Expenses 2022: $6,322Net Income 2022: $11,6732022Revenue 2023: $16,888Expenses 2023: $11,052Net Income 2023: $5,8362023Revenue 2024: $15,790Expenses 2024: $12,784Net Income 2024: $3,0062024Revenue 2025: $28,923Expenses 2025: $11,950Net Income 2025: $16,9732025

Highlighted filing

2018

Revenue$29,163
Expenses$25,901
Net Income$3,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$72,188
Mission and Program Overview

Mission

Child advocacy

Program Services

DescriptionGrantsExpenses
Fostering educational and social development between and among Wilson Elementary students and parents through community-based activities such as field trips and library programs-$24,127
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ResioPresident-$0--
Jennifer KusicVice President-Fundraising-$0--
Bridget WelteVice President-Committees-$0--
Shannon SarsfieldSecretary-$0--
April ZakutneyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Shop$13,507$13,507$5,109$8,398
Book Fair$7,374$7,374$12,378$-5,004
Total Events$51,514$51,514$34,229$17,285
Filing and Contact Details

Filer

Filer Name
PTA Pennsylvania Congress Wilson
EIN
01-0819772
Address
100 Bruno Lane, Imperial, PA 15126

Signing Officer

Name
April Zakutney
Title
Treasurer
Phone
7246953300
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Gloor & Company LLC dba Booksmarts
Address
120 West Allegheny Road Suite 1, Imperial, PA 15126
Preparer
Kenneth G Gloor CPA
Phone
7246952444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLiability insurance 190Office supplies 143Equipment donation, net 534Annual charity filing fee 15Bank charges 402”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024127
IRS990EZ/BooksInCareOfDetail/PersonNm0April Zakutney
IRS990EZ/BooksInCareOfDetail/PhoneNum07246953300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Bruno Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030571
IRS990EZ/FundraisingGrossIncomeAmt071139
IRS990EZ/GrossReceiptsAmt072188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Resio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Kusic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bridget Welte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Sarsfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Zakutney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President-Committees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostering educational and social development between and among Wilson Elementary students and parents through community-based activities such as field trips and library programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043025
IRS990EZ/SpecialEventsNetIncomeLossAmt028114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025901
IRS990EZ/TotalProgramServiceExpensesAmt024127
IRS990EZ/TotalRevenueAmt029163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0westallegheny.k12.pa.us/wilson/pta
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053235
IRS990ScheduleA/Total509Grp/TotalAmt0294272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Santa Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLiability insurance 190Office supplies 143Equipment donation, net 534Annual charity filing fee 15Bank charges 402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Zakutney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07246953300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Pennsylvania Congress Wilson
ReturnHeader/Filer/BusinessNameControlTxt0PTAP
ReturnHeader/Filer/EIN0010819772
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Bruno Lane
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB43107BCE5139AE18BAA53EB2D22DF176262DDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB43107BCE5139AE18BAA53EB2D22DF176262DDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02536522018292rinusto
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.111.235.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTm009:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261783572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloor & Company LLC dba Booksmarts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Allegheny Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015126
ReturnHeader/PreparerPersonGrp/PhoneNum07246952444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth G Gloor CPA
ReturnHeader/ReturnTs02018-10-19T08:59:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,571
Liabilities
$0
Net assets
$30,571
Revenue
$29,163
Expenses
$25,901
Net income
$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$28.9$12.0$17.0
2024Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$15.8$12.8$3.01
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$16.9$11.1$5.84
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$0.00$26.4$18.0$6.32$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$7.98$8.49$0.51
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$0.00$15.2$3.59$7.59$3.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$29.4$41.4$12.0
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$29.2$25.9$3.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$26.3$24.2$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$35.8$27.2$8.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$22.3$16.8$5.50
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$28.6$24.9$3.70
2013Summary only. Only limited summary data is available for this year.$7.46$0.00$23.8$26.2$2.40
2012Summary only. Only limited summary data is available for this year.$9.85$0.00$23.2$23.6$0.36
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$18.5$20.6$2.09